SEVEN OAKS COMMUNITY HOMES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,385,460 |
Program Service Revenue from current year | USD $ 2,920,498 |
Investment Income from current year | USD $ 5,000 |
Other Revenue from prior year | USD $ 81 |
Other Revenue from current year | USD $ 8,455 |
Gross receipts from all sources | USD $ 2,947,453 |
Net assets / fund balances at end of fiscal year | USD $ 1,427,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,369,128 |
Total liabilities at end of fiscal year | USD $ 212,190 |
Total liabilities at beginning of fiscal year | USD $ 219,264 |
Total assets at end of fiscal year | USD $ 1,639,954 |
Total assets at beginning of fiscal year | USD $ 1,588,392 |
Revenues less expenses for current year | USD $ 58,636 |
Revenues less expenses for previous year | USD $ 905,658 |
Total expenses for current year | USD $ 2,888,817 |
Total expenses for previous year | USD $ 2,493,677 |
Other expenses in current year | USD $ 727,790 |
Other expenses in previous year | USD $ 602,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,161,027 |
Employee salary and benefits paid in previous year | USD $ 1,891,521 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,947,453 |
Total revenue in previous fiscal year | USD $ 3,399,335 |
Contributions and grants from current year | USD $ 13,500 |
Contributions and grants from previous year | USD $ 13,794 |
Total of other revenue | USD $ 8,455 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,330,376 |
Program Service Revenue from current year | USD $ 3,385,460 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,094 |
Other Revenue from current year | USD $ 81 |
Gross receipts from all sources | USD $ 3,399,335 |
Net assets / fund balances at end of fiscal year | USD $ 1,369,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 463,470 |
Total liabilities at end of fiscal year | USD $ 219,264 |
Total liabilities at beginning of fiscal year | USD $ 156,151 |
Total assets at end of fiscal year | USD $ 1,588,392 |
Total assets at beginning of fiscal year | USD $ 619,621 |
Revenues less expenses for current year | USD $ 905,658 |
Revenues less expenses for previous year | USD $ -31,064 |
Total expenses for current year | USD $ 2,493,677 |
Total expenses for previous year | USD $ 2,363,534 |
Other expenses in current year | USD $ 602,156 |
Other expenses in previous year | USD $ 609,185 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,891,521 |
Employee salary and benefits paid in previous year | USD $ 1,754,349 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,399,335 |
Total revenue in previous fiscal year | USD $ 2,332,470 |
Contributions and grants from current year | USD $ 13,794 |
Total of other revenue | USD $ 81 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,670,448 |
Program Service Revenue from current year | USD $ 2,330,376 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 137 |
Other Revenue from current year | USD $ 2,094 |
Gross receipts from all sources | USD $ 2,332,470 |
Net assets / fund balances at end of fiscal year | USD $ 463,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 494,534 |
Total liabilities at end of fiscal year | USD $ 156,151 |
Total liabilities at beginning of fiscal year | USD $ 229,874 |
Total assets at end of fiscal year | USD $ 619,621 |
Total assets at beginning of fiscal year | USD $ 724,408 |
Revenues less expenses for current year | USD $ -31,064 |
Revenues less expenses for previous year | USD $ 198,119 |
Total expenses for current year | USD $ 2,363,534 |
Total expenses for previous year | USD $ 2,472,466 |
Other expenses in current year | USD $ 609,185 |
Other expenses in previous year | USD $ 657,651 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,754,349 |
Employee salary and benefits paid in previous year | USD $ 1,814,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,332,470 |
Total revenue in previous fiscal year | USD $ 2,670,585 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,094 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,529,463 |
Program Service Revenue from current year | USD $ 2,670,448 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 137 |
Gross receipts from all sources | USD $ 2,670,585 |
Net assets / fund balances at end of fiscal year | USD $ 494,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,415 |
Total liabilities at end of fiscal year | USD $ 229,874 |
Total liabilities at beginning of fiscal year | USD $ 288,956 |
Total assets at end of fiscal year | USD $ 724,408 |
Total assets at beginning of fiscal year | USD $ 585,371 |
Revenues less expenses for current year | USD $ 198,119 |
Revenues less expenses for previous year | USD $ -27,074 |
Total expenses for current year | USD $ 2,472,466 |
Total expenses for previous year | USD $ 2,556,537 |
Other expenses in current year | USD $ 657,651 |
Other expenses in previous year | USD $ 687,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,814,815 |
Employee salary and benefits paid in previous year | USD $ 1,868,585 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,670,585 |
Total revenue in previous fiscal year | USD $ 2,529,463 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 137 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,772,839 |
Program Service Revenue from current year | USD $ 2,529,463 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,529,463 |
Net assets / fund balances at end of fiscal year | USD $ 296,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,489 |
Total liabilities at end of fiscal year | USD $ 288,956 |
Total liabilities at beginning of fiscal year | USD $ 196,796 |
Total assets at end of fiscal year | USD $ 585,371 |
Total assets at beginning of fiscal year | USD $ 520,285 |
Revenues less expenses for current year | USD $ -27,074 |
Revenues less expenses for previous year | USD $ -288,832 |
Total expenses for current year | USD $ 2,556,537 |
Total expenses for previous year | USD $ 3,061,671 |
Other expenses in current year | USD $ 687,952 |
Other expenses in previous year | USD $ 838,358 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,868,585 |
Employee salary and benefits paid in previous year | USD $ 2,223,313 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,529,463 |
Total revenue in previous fiscal year | USD $ 2,772,839 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,915,956 |
Program Service Revenue from current year | USD $ 2,772,839 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,772,839 |
Net assets / fund balances at end of fiscal year | USD $ 323,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 612,321 |
Total liabilities at end of fiscal year | USD $ 196,796 |
Total liabilities at beginning of fiscal year | USD $ 226,964 |
Total assets at end of fiscal year | USD $ 520,285 |
Total assets at beginning of fiscal year | USD $ 839,285 |
Revenues less expenses for current year | USD $ -288,832 |
Revenues less expenses for previous year | USD $ -79,556 |
Total expenses for current year | USD $ 3,061,671 |
Total expenses for previous year | USD $ 2,995,512 |
Other expenses in current year | USD $ 838,358 |
Other expenses in previous year | USD $ 808,319 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,223,313 |
Employee salary and benefits paid in previous year | USD $ 2,187,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,772,839 |
Total revenue in previous fiscal year | USD $ 2,915,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,156,918 |
Program Service Revenue from current year | USD $ 2,915,956 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,915,956 |
Net assets / fund balances at end of fiscal year | USD $ 612,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 691,877 |
Total liabilities at end of fiscal year | USD $ 226,964 |
Total liabilities at beginning of fiscal year | USD $ 146,231 |
Total assets at end of fiscal year | USD $ 839,285 |
Total assets at beginning of fiscal year | USD $ 838,108 |
Revenues less expenses for current year | USD $ -79,556 |
Revenues less expenses for previous year | USD $ 189,245 |
Total expenses for current year | USD $ 2,995,512 |
Total expenses for previous year | USD $ 2,967,673 |
Other expenses in current year | USD $ 808,319 |
Other expenses in previous year | USD $ 890,646 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,187,193 |
Employee salary and benefits paid in previous year | USD $ 2,077,027 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,915,956 |
Total revenue in previous fiscal year | USD $ 3,156,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,310,664 |
Program Service Revenue from current year | USD $ 3,156,918 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,156,918 |
Net assets / fund balances at end of fiscal year | USD $ 691,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,632 |
Total liabilities at end of fiscal year | USD $ 146,231 |
Total liabilities at beginning of fiscal year | USD $ 172,459 |
Total assets at end of fiscal year | USD $ 838,108 |
Total assets at beginning of fiscal year | USD $ 675,091 |
Revenues less expenses for current year | USD $ 189,245 |
Revenues less expenses for previous year | USD $ 242,981 |
Total expenses for current year | USD $ 2,967,673 |
Total expenses for previous year | USD $ 3,067,683 |
Other expenses in current year | USD $ 890,646 |
Other expenses in previous year | USD $ 864,490 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,077,027 |
Employee salary and benefits paid in previous year | USD $ 2,203,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,156,918 |
Total revenue in previous fiscal year | USD $ 3,310,664 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,025,620 |
Program Service Revenue from current year | USD $ 3,310,664 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,310,664 |
Net assets / fund balances at end of fiscal year | USD $ 502,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,651 |
Total liabilities at end of fiscal year | USD $ 172,459 |
Total liabilities at beginning of fiscal year | USD $ 158,748 |
Total assets at end of fiscal year | USD $ 675,091 |
Total assets at beginning of fiscal year | USD $ 418,399 |
Revenues less expenses for current year | USD $ 242,981 |
Revenues less expenses for previous year | USD $ -122,005 |
Total expenses for current year | USD $ 3,067,683 |
Total expenses for previous year | USD $ 3,147,625 |
Other expenses in current year | USD $ 864,490 |
Other expenses in previous year | USD $ 846,050 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,203,193 |
Employee salary and benefits paid in previous year | USD $ 2,301,575 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,310,664 |
Total revenue in previous fiscal year | USD $ 3,025,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 200141116